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v3.25.1

EXIT ACTIVITY COSTS (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 02, 2025 | Feb. 04, 2024 | Jan. 29, 2023
Restructuring Reserve [Roll Forward] |  |  |  |
Goodwill impairment |  | $ 0.0 | $ 0.0 | $ 417.1
Goodwill | Fair Value, Nonrecurring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Goodwill impairment |  |  |  | 417.1
Tommy Hilfiger North America [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Goodwill impairment |  |  |  | 177.2
Calvin Klein North America [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Goodwill impairment |  |  |  | 162.6
Calvin Klein International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Goodwill impairment |  |  |  | 77.3
Growth Driver 5 Actions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Projected Annual Cost Savings - Low End of Range |  | 200.0 |  |
Restructuring Projected Annual Cost Savings - High End of Range |  | 300.0 |  |
Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  | 0.0 |  |
Exit activity costs incurred |  | 33.5 |  |
Exit activity costs paid |  | 10.9 |  |
Total liability, end of period |  | 22.6 | $ 0.0 |
Growth Driver 5 Actions | Gain on sale of warehouse and distribution center |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 9.5 |  |
Growth Driver 5 Actions | Tommy Hilfiger North America [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 2.8 |  |
Growth Driver 5 Actions | Tommy Hilfiger International [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 14.6 |  |
Growth Driver 5 Actions | Calvin Klein North America [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 3.2 |  |
Growth Driver 5 Actions | Calvin Klein International [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 7.1 |  |
Growth Driver 5 Actions | Corporate [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | [1] | 5.8 |  |
2022 cost savings initiative |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent |  |  | 10.00% |
Restructuring Annual Cost Savings |  |  | $ 100.0 |
2022 cost savings initiative | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  | 20.4 |  |
Exit activity costs incurred |  |  | 61.3 | 20.2
Exit activity costs paid |  | 17.6 |  |
Total liability, end of period |  | $ 2.8 | 20.4 |
Cumulative costs incurred to date |  |  | 81.5 |
2022 cost savings initiative | Tommy Hilfiger North America [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 12.7 | 4.7
Cumulative costs incurred to date |  |  | 17.4 |
2022 cost savings initiative | Tommy Hilfiger International [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 17.3 | 2.5
Cumulative costs incurred to date |  |  | 19.8 |
2022 cost savings initiative | Calvin Klein North America [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 9.1 | 4.6
Cumulative costs incurred to date |  |  | 13.7 |
2022 cost savings initiative | Calvin Klein International [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 10.8 | 3.5
Cumulative costs incurred to date |  |  | 14.3 |
2022 cost savings initiative | Heritage Brands Wholesale [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 7.8 | 2.6
Cumulative costs incurred to date |  |  | 10.4 |
2022 cost savings initiative | Corporate [Member] | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | [2] |  | 3.6 | 2.3
Cumulative costs incurred to date | [2] |  | $ 5.9 |
Russia Business Exit |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 43.0
Russia Business Exit | Severance, termination benefits and other employee costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 2.1
Russia Business Exit | Long-lived asset impairments [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 43.6
Russia Business Exit | Gain on lease terminations, net of contract termination and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | [3] |  |  | (2.7)
Russia Business Exit | Gain on lease termination |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 7.5
Russia Business Exit | Lease/contract termination and other costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 4.8
Russia Business Exit | Tommy Hilfiger International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 31.6
Russia Business Exit | Calvin Klein International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | $ 11.4
[1] | Corporate expenses are not allocated to any reportable segment.
[2] | Corporate expenses are not allocated to any reportable segment.
[3] | Gain on lease terminations, net of contract termination and other costs includes a $7.5 million gain related to the early termination of certain store lease agreements and $4.8 million of contract termination and other costs.

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